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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA38536613 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 EXCO TRANSPORT SYSTEMS SRL CUI: 2626508 furnizare 34945000-3 17.07.2025 133,200
Contract object: dispozitiv hidraulic de curbat sina
DA35880035 ORADEA TRANSPORT LOCAL SA CUI: 63483 AGRISORG SRL CUI: 14349460 furnizare 34945000-3 05.06.2024 12,795
Contract object: masina de tirfonat (bulonat) sina
DA35880041 ORADEA TRANSPORT LOCAL SA CUI: 63483 AGRISORG SRL CUI: 14349460 furnizare 34945000-3 05.06.2024 12,795
Contract object: masina de gaurit sina
DA35880051 ORADEA TRANSPORT LOCAL SA CUI: 63483 AGRISORG SRL CUI: 14349460 furnizare 34945000-3 05.06.2024 14,720
Contract object: masina de taiat sina
DA35880054 ORADEA TRANSPORT LOCAL SA CUI: 63483 AGRISORG SRL CUI: 14349460 furnizare 34945000-3 05.06.2024 24,280
Contract object: cric mecanic orizontal corector ecartament (reglare ecartament)
DA35880059 ORADEA TRANSPORT LOCAL SA CUI: 63483 AGRISORG SRL CUI: 14349460 furnizare 34945000-3 05.06.2024 2,370
Contract object: cric mecanic cu cremaliera tip bml 5
DA35880076 ORADEA TRANSPORT LOCAL SA CUI: 63483 AGRISORG SRL CUI: 14349460 furnizare 34945000-3 05.06.2024 13,040
Contract object: presa hidraulica pentru montat cembre la sina
DA26688114 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 DOUBLE BRIDGEXIM SRL CUI: 7754354 furnizare 34945000-3 28.10.2020 22,540
Contract object: easy-laser xt440
DA23762542 COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 CLAY WORK BUCHAREST SRL CUI: 39010816 furnizare 34945000-3 02.09.2019 67,500
Contract object: furnizare cadre reglabile pentru montaj suprastructura cale tramvai - adv1098267

9 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API